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Kapital-Styring AS
AS
Active
Org 976466306
Kjellveien 15, 1407
Vinterbro
Freight transport by road
·
NACE 4941
Est. 1996 · 30 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Kapital-Styring AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 22M
22M
2020
2021: 21M (-5% vs 2020)
21M
-5%
2021
2022: 25M (+19% vs 2021)
25M
+19%
2022
2023: 26M (+4% vs 2022)
26M
+4%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 384
25 834
25 449
21 273
21 535
Staff expenses
−10 224
−9 779
−9 548
−8 978
−8 075
EBITDA
3 004
2 804
2 492
1 898
2 322
Depreciation & amort.
−362
−565
−606
−560
−735
EBIT
2 642
2 239
1 887
1 339
1 587
Net financials
179
−34
−54
−43
−94
Profit before tax
2 821
2 205
1 833
1 296
1 493
Tax
630
485
403
291
372
Net profit
2 191
1 720
1 430
1 005
1 122
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 744
16 308
12 172
11 305
11 006
Equity
10 531
8 340
6 620
5 191
4 186
Long-term debt
972
1 165
856
1 362
2 169
Short-term debt
6 241
6 803
4 696
4 752
4 651
Total debt
7 213
7 969
5 552
6 114
6 820
Financial ratios
5-year trend
EBITDA margin
11,4 %
This company
15,8 %
Market median
This company
Market median
28% below market
2020
2024
Equity ratio
59,4 %
This company
38,2 %
Market median
This company
Market median
55% above market
2020
2024
Return on equity
20,8 %
This company
18,4 %
Market median
This company
Market median
13% above market
2020
2024
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2020
2024
Asset turnover
1,49×
This company
1,12×
Market median
This company
Market median
33% above market
2020
2024
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kapital-Styring AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
